Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 276 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 45,500 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 323,483 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,650 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:05 PM. |